Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,944 | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | |||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 33,315 | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 701 | |||||||
02/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 339 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 300 | |||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,250 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,400 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,421 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,348 | |||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 950 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 480 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,554 | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 110 | |||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 139 | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 646 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,550 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,197 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 234,296 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 900 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,934 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:00 AM. |